General results for the 1st quarter of 2016

According to the general result for the 1^st quarter of 2016 industrial production made up 551,7 billion sum. Growth rate comparing with the same period of the last year comprised 106,1%.

Consumer goods were produced for 42,8 billion sum , or 103,3% to the same period of 2015.

For the last quarter produced: cement 1811,7 thousand tons or 106,8% for the 1^st quarter of 2015, building glass – 1,9 million square meter (103,4%), gypsum board – 5,6 million square meter (119,8%), lime – 5,1 thousand ton (11,2р.), building gypsum – 11,1 thousand ton (111,6%), dry construction mix -11,2 thousand ton (144,7%) and etc.

Export comprised 10,04 million USD , which is 104,6% to the forecast of a period and 122,4% to the 1^st quarter of 2015.

According to the Program of Localization for the accounting period production output was 2 271,8 million sum, which is 112,5 % to the period forecast.

According to the Investment Program of the Republic of Uzbekistan for 2016 (The Decree of the president of the Republic of Uzbekistan dated 25.12.2015 №PP-2458) regarding «Uzbuildmaterials» JSC planned the realization of 15 projects with the total sum of coping of 69,40 million USD, including 6 projects put into power with the total sum of 14,31 million USD.

According to the integrated operational schedule of the projects, in the 1^st quarter planned to implement 11,5 million USD, implemented in fact 20,21 million USD. (175,9% to the forecast), from them, 14,16 million USD at the expense of foreign investment and credits (267,7% to the forecast).

On Program of measures of the provision of structural changes, modernization and diversification of the production for 2015-2019 years for the 1^st quarter of 2016 in fact, implemented 7,10 million USD or 123,4% to the forecast.

On the basis of the technical audit conducted by the enterprises of the company an integrated operational schedule for 2016, on laying-up and renewal of the morally and physically outmoded facilities with the replacement to modern, was worked out.

From the planned works of technical audit, there were implemented 300 thousand USD (100%), replaced and renewed 1 unit of equipment (100%).

According to the operative data, the accounts receivable for the 1^st of April of 2016 is 377,8 billion sum ( 98% to the same period of previous year).

Account payable for the 1^st of April of 2016 comprised 332,7 billion sum ( 95% to the same period of previous year ), no late debts.

There are no unprofitable enterprises.

According to the general results of the reporting year, “Uzbuildmaterials” JSC does not have a shortage of own circulating assets.

There is no late debts on payments for budget and pension fund.

For the 1^st of April of 2016 remains of finished commodity in warehouses of the enterprise comprised 41,3 billion sum, against 67,6 billion sum for the 1^st of April of 2015, or 61,1%. No over norm remains.

At the organized 9^th International Industrial Fair and Cooperation exchange for 2016 were concluded 270 contract for the total amount of 195,1 billion sum. In fact, for the first quarter of 2016 made a purchase for 43,1 billion sum (100,1 %).

On execution of resource balance of production and cement consumption for 2016, according to the results of January-March of 2016 there were produced 1811,7 thousand tons of cement, which is 106,0% to the forecast period and 106,8% to the same period of 2015. Delievery of the cement is being made upon fixed term, according to the concluded contracts, delievering through Uzbek Commodity Exchange made for 108,3%.

For the 1^st quarter of 2016 a production price was reduced to 38,1 billion sum or to 10,1%, including: at the expense of saving energy resources– 0,7%, optimization of costs for raw meaterials and resources– 4,2%, reducing operational costs and costs for maintenance of managerial personnel – 1,5%, reducing overhead and other costs – 3,7%.

For the reporting period, industrial products were produced for 65,7 billion sum by the small-scale and private business, unit weight of the production at the overall weigh of production of goods comprised 11,9%.

At the 1^st quarter of 2016, according to the confirmed Address program of creating new jobs and out-work, in fact, were created 307 jobs, program was fulfilled to 114,1%.